Senior Officer

Job Purpose

Responsible for accounting and processing of foreign vendor invoices and payments, along with reconciliation and finance-related activities.

Key Responsibilities

• Process foreign vendor invoices through GR/IR.
• Process freight vendor invoices.
• Handle foreign vendor payments.
• Handle freight vendor payments.
• Perform BRS reconciliation for FC accounts.
• Reconcile foreign vendor and freight vendor accounts.
• Conduct GR/IR reconciliation and coordinate with the Purchase team for pending invoices.
• Prepare fund position statements.
• Coordinate with vendors, banks, Purchase and Stores departments for finance-related activities.
• Manage invoice processing activities in a high-volume environment.

Eligibility

• B.Com / M.Com / MBA - Finance
• 4+ years of relevant experience
• Experience in foreign vendor accounting, invoice processing, payments and reconciliation preferred.
• Aviation/MRO experience would be an advantage.

Interested Candidates can share their resume at [phone removed] or [email removed]